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Sankey diagram of NIPPON PRIMEX INC.. A complete text table follows the diagram.
The filing provides a compact income bridge and no additive segment revenue table.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Operating Income | 1 | 197M | 83.7% of reported total |
| Non Operating Income | 1 | 38.2M | 16.3% of reported total |
| Gross ordinary income | 2 | 235M | Reported six-month total · ¥235M |
| Ordinary Income | 3 | 233M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.7M | Reported dimensional reconciliation |
| Operating profit | 4 | 197M | 84.3% operating margin |
| Operating costs & expenses | 4 | 36.6M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 233M | Reported pretax result |
| NIPPON PRIMEX's operating income drives ordinary profit | 4 | 36.6M | Operating income of ¥196.552m plus ¥38.246m of non-operating income produced ¥234.798m of ordinary income. |
| Net profit attributable to owners | 6 | 149M | Reported parent-company result |
| Tax, attribution & other | 6 | 83.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 197M |
| Non Operating Income | Gross ordinary income | 38.2M |
| Gross ordinary income | Ordinary Income | 233M |
| Gross ordinary income | Eliminations & reconciliation | 1.7M |
| Ordinary Income | Operating profit | 197M |
| Ordinary Income | Operating costs & expenses | 36.6M |
| Operating profit | Profit before tax | 197M |
| NIPPON PRIMEX's operating income drives ordinary profit | Profit before tax | 36.6M |
| Profit before tax | Net profit attributable to owners | 149M |
| Profit before tax | Tax, attribution & other | 83.6M |